Mass deletion of Back flushing indicator

Dear Experts,
I am having requirement as i want to remove all the back flushing indicator which is assigned to the component allocation screen of routing type N, how to do it for all routing at once, please tell me in detail.
Thanks & regards,
Karad D D

Hello all,
I am very soory, by MM17 it is not possible but there is another one option, if CEWB is not helping use the following proceess.
prepare a query, select the , select group and counter in the selection screen and ask the technical person to put code that to remove the backfulsh value from the field for given selection values.
It will work.
Thanks

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what is the concept of back flushing?

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Normally backflushing is set for raw materials / semi finished componenets. You can set the indicator in Material master MRP view 2 or in the Routing component assignment.
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even deleted info records are taken into consideration at price determination.
this is explained in OSS note 456691:
a plant-dependent info record and a cross-plant info record exist.They are both flagged for deletion (EINE-LOEKZ).Why is then the price of the cross-plant info record still used during the creation of a purchase order?
Answer:
Since the corresponding condition tables are read by an external SD module, the information on the deletion indicator of the info record is not available there.
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Please advise if there is a mass delete function of condition records. I have uploaded prices for customer/material conbination for the month of novemver and i want to delete them all. I can do it one by one but it will take tooooo long. Also please advise that if a record is marked for delete indicator, then can it be used again ? or can i reomve it completely becasue i want to upload again with correct prices.
Appreciate your help
SAPXPT

Hi,
Let's get one by one.
> Please advise if there is a mass delete function of condition records. I have uploaded prices for customer/material conbination for the month of novemver and i want to delete them all. I can do it one by one but it will take tooooo long.
There is no such Transaction available to delete those like in MASS.
Best thing is to use a LSMW with VK12 transaction.
> Also please advise that if a record is marked for delete indicator, then can it be used again ?
Yes, You can.
Once marked for deletion they won't appear in the sales order automatically. Pricing Analysis will show you like this.
"Condition record has been deleted"
If you want to use it again go to VK12, and go in to your condition record.
Highlight the condition line item and press "Details" button (Magnifying Glass)
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Save.
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> can i reomve it completely becasue i want to upload again with correct prices.
Yes, You can.
You can remove it completely from the data base. First you have to configuret your condition type in IMG to enable that function..
Go to V/06
Select you condition record & go in to details.
There you get a filed called "delete fr. DB" under "Master data" section.
Change it to "A with popup" or "B without popup".
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Save
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Go in to your condition record.
Highlight the condition line item and press Delete button from lower area.
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"The condition type XXXX is set so that when the deletion indicator is set, the condition record can be physically deleted from the database.Do you want to delete the condition record physically?"
Once save system will delete it from the data base.
If you set "B without pop up", system will delete it without a pop up.
Hope this helps you !
Best regards,
Anupa

REM Back flush using firmed planned orders

Dear Gurus,
We are using REM manufacturing process in SAP , we are doing backflush for stage wise confirmation and final confirmation.while doing this we are not referring any planned orders as reference.
if we update new part numbers in BOM the system asking for the availbilty of that particular new part numbers but physically we are having old materials .
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if any one please help me , if I firmed a planned order with quatity or date then sytem will ask the old materials instead of new one.
pls explain what is planned orders and their impact on MRP ?
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WIN - IS.
Suresh

Hi
please compare the process when you create the production order manually in Co01 instead of creating the production order by converting the planned order.
Here you are carrying out back flush with out refering the planned order.
It is like creating the production order manually.
In such case system will always look the BOM as of now.
It will not refer any of the planned order & the components there in.
If you want to consume the old parts instead of new parts , you can delete the new part numbers & add the old ones in MFBF. this will be allowed by system.
In this case you are back flushing with out reference to planned orders.System will not ask for old components at all whether planned order is firmed or not.
Once if planned order is firmed a star (*) mark will appear in MD04 near the planned order number.
Once if the planned order is firmed, it will not be changed in subsequent MRP Run.
Hope it is clear.
Pl. award if it is clear else pl. update.
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Back flushing??

dear all,
I still confuse with back flushing, what is backflushing? and maybe you can give some example of backflushing process?
thank you

Dear Marufat,
Discrete Scenario:
Backflush is nothing but the automatic Good's issue of the material at the time of order confirmation.
It means consumption of the components has taken place in order to manufacture a product.
261 movements happens for the backflushed component's,for this you have to set the indicator either in
the material master (MRP 2 view or else in the work center or else in the routing).
If you are using Discrete concept means then this setting has to be made manually in any one of these fields and in the case of
REM scenario no need to set this indicator in either of the material master or else work center or else in rate routing.
If you are not going for backflush concept means then you have to issue the matertials to the order
manually using MB1A T Code.
REM scenario:
Again in REM scenario there are 3 types of backflush,
1.Assembly backflush(normally GR,GI and activities are posted - 131,261 and activites are posted) or vice versa like 132,262.
2.Component backflush(normally GI alone happens - 261/262 happens)
3.Activity backflush(only the operations are posted)
All these backflushes are performed using MFBF/MF42N.
Check and revert back.
Regards
Mangalraj.S

Back Flush Compared to Manual GI

Hello,
I am comparing the pros & cons of Backflush with Manual GI to suggest the suitable solution .. the points that I could think at top of my head are as follows ..
Back Flush
Pros
Minimal human intervention
User's with limited understanding can function
Faster goods issue process
Cons
Large cumulative variance in system & actual stock figures over time in most cases
Not Recommended for high value material
Salient Feature: Suggested for low cost & less critical BOM components where there is not much financial/ logistic impact with variance within tolerances.
Manual GI
Pros
Accurate consumption can be captured
Better actual & system inventory figure sync
Accurate inventory figures enables better requirement planning
Cons
Recommended for matured users
Labour intensive (Manual activity)
Demand discipline in terms of reporting the consumption error posting due to stock deficit etc
Salient Feature: Recommended for high price & critical BOM components where consumption needs to be captured more accurately.
Please suggest your views on expriences across differrent clients ...

Dear,
Apart from Bcakflush and manulgood issue please check this also, Good issue can be done through MB1A, COO1N, CO15. CO27.
Transactions CO27/COIK are lists, based on the order information system, whereas Transaction MB26 is reservation-based. However, it is also possible to make an order-based selection in Transaction MB26 using the 'Production order' selection window. In this case, both lists should also issue the same components for identical orders.
In the event of incorrect goods movements in Transaction COGI, picking using Transaction MB26 generates postprocessing records, whereas Transactions CO27 and COIK send an error handling. If the goods movements cannot be corrected, the records are returned unchanged.
Picking using Transaction MB26 can be scheduled as a background job.
This is not possible with Transaction CO27/COIK.
In Transactions COIK/COHV, you can use mass processing to store goods movements of the picking as future change records and you can then update them later using a report (for example CORUPROC). There is no function of this type in Transaction MB26.
Coming to your pron and cos,
In backflush you need to use the program CORUPROC to update COGI or terminted inccoreted good movement through OPK4.
Else it is very eassy process but 311 you need to use for transfer from the Ware House to Production stroage loaction.
Unplanned good issue you need to define in confirmtaion screen but there are chances of miss mach of quantity due to manual entry. So here you need screen control.
In correct good issue you need to cancle the confirmation but in Manual good issue you can do it seperatly.
But in manual good issue it is possible to confirm the order without good issue.
Hope it will help you.
Regards,
R.Brahmankar

Mass delete scheduling agreement and PIR

Dear SAP Experts,
1. My company is first time Run the MRP so i have maintain the material master MRP 1,2,3,4 tab based on the requirement.
Currently having many old Scheduling agreements / PO is their so i am get the open goods receipt list from ME2L - based on the selection parameter.
I have checked the list and note the many scheduling agreement no.
So what is the for mass delete scheduling agreement / PO ( STO, normal PO,Import PO )
I have also try MEMASSSA - Mass delete scheduling agreement, i am select the SA item level , Copy the Agreement no, select the deletion indicator, execute and save.
But after i have seen the list it is not updated the deletion indicator L, it is not working properly.
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Umapathy

Dear Uma,
Please check this thread. may be it can help you. Mass deletion of PO

Mass deletion of Back flushing indicator

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